[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 503   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-08-188415Budget
8363100.002022-11-188416Budget
2662812.462024-04-1684112Actual
2955348.002024-07-178456Actual
1689590.002023-07-188436Actual
2022128.002022-05-188467Actual
3343320.972024-10-1784212Actual
952850.002022-12-168426Budget
888190.002022-11-188428Budget
2101469.002023-11-188446Actual
235219.272024-01-1684112Actual
29736425.332024-07-178418Actual
33641293.002024-11-178413Actual
3224984.802024-09-1684611Actual
3488379.002024-12-168473Actual
962568.002022-12-168446Actual
3523787.002024-12-168466Actual
2606690.002024-04-168436Actual
17926112.002023-08-188436Actual
1026114.722022-04-178428Actual
3906613.532025-03-1884511Actual
6636117.752022-09-178428Actual
17192163.212023-07-188468Actual
3632876.002025-01-168446Actual
30804240.002024-08-178467Actual
28489404.002024-06-178417Actual
27751116.722024-05-1784112Actual
36444367.002025-01-168417Actual
915730.002022-12-168473Budget
22166194.002023-12-168467Actual
25734181.002024-04-168463Actual
5572123.812022-08-188468Actual
102780.002022-04-178428Budget
7570200.002022-10-188417Budget
2944696.002024-07-178416Actual
6510100.002022-09-178467Budget
27372223.002024-05-178467Actual
1630041.192023-06-1884411Actual
29083132.832024-06-1784613Actual
2207478.002023-12-168466Actual
22131184.002023-12-168417Actual
3458335.872024-11-1784212Actual
3512439.002024-12-168426Actual
12111100.002023-02-158467Budget
504246.002022-08-188426Actual
1342990.002023-03-188468Budget
3334794.382024-10-1784611Actual
506118.002022-04-178416Actual
28610193.512024-06-178428Actual
255557.142024-03-1784112Actual
4527100.002022-08-188413Budget
841047.002022-11-188426Actual
630942.002022-09-178456Actual
894070.002022-11-188468Budget
3140114.002022-06-188467Actual
518650.002022-08-188456Budget
38396200.002025-03-188464Actual
1842242.252023-08-1884611Actual
30479221.002024-08-178415Actual
31753125.002024-09-168436Actual
174515.012023-07-1884112Actual
1893094.002023-09-178436Actual
36917131.612025-01-1684612Actual
1730530.552023-07-1884311Actual
1376097.002023-04-178465Actual
32551177.002024-10-178463Actual
195429.272023-09-1784612Actual
11438200.002023-02-158414Budget
2104051.002023-11-188456Actual
32877109.002024-10-178436Actual
855440.002022-11-188456Budget
35152114.002024-12-168436Actual
2134053.952023-11-1884111Actual
2988436.932024-07-1784211Actual
21750165.002023-12-168414Actual
3059953.002024-08-178426Actual
14054214.002023-04-178467Actual
35387410.182024-12-168418Actual
2139550.762023-11-1884311Actual
35768205.022024-12-1684612Actual
907880.002022-12-168463Budget
14019162.002023-04-178417Actual
130218.002022-05-188473Actual
749180.002022-10-188466Budget
2757853.952024-05-1784211Actual
21282146.542023-11-188468Actual
7022142.002022-10-188464Actual
2193464.002023-12-168416Actual
13430172.302023-03-188468Actual
10135100.002023-01-168413Budget
1961160.002022-05-188417Actual
14643187.002023-05-188414Actual
30386326.002024-08-178414Actual
795780.002022-11-188463Budget
2656944.382024-04-1684611Actual
32822127.002024-10-178416Actual
2096027.002023-11-188426Actual
11439231.002023-02-158414Actual
5092100.002022-08-188436Budget
1532044.382023-05-1884411Actual
15715125.002023-06-188415Actual
122592.002022-05-188463Actual
3871100.002022-07-188416Budget
406149.002022-07-188456Actual
3582671.432024-12-1684113Actual
2107086.002023-11-188466Actual
31640231.002024-09-168465Actual
18188117.752023-08-188428Actual
2765940.122024-05-1784511Actual
1694739.002023-07-188456Actual
1692164.002023-07-188446Actual
5977185.002022-09-178415Actual
34946249.002024-12-168464Actual
2142247.572023-11-1884411Actual
850665.002022-11-188446Actual
4341100.002022-07-188418Budget
3509784.002024-12-168416Actual
20135132.002023-10-188467Actual
36062433.002025-01-168414Actual
10460200.002023-01-168415Budget
3553570.972024-12-1684211Actual
2728082.002024-05-178466Actual
2402357.002024-02-158456Actual
38957134.802025-03-1884111Actual
34497149.702024-11-1784611Actual
32608107.002024-10-178473Actual
738570.002022-10-188446Budget
1310187.002023-03-188466Actual
8083200.002022-11-188414Budget
25951180.002024-04-168465Actual
12769108.002023-03-188465Actual
1310090.002023-03-188466Budget
1489216.002022-05-188415Actual
2201564.002023-12-168446Actual
293951.002022-06-188456Actual
6448240.002022-09-178417Actual
36599184.422025-01-168468Actual
12946100.002023-03-188436Budget
2289100.002022-06-188413Budget
8833199.572022-11-188418Actual
3734200.002022-07-188415Budget
7337100.002022-10-188436Budget
13321243.512023-03-188418Actual
34734117.042024-11-1784613Actual
2508581.002024-03-178466Actual
12708200.002023-03-188415Budget
36302125.002025-01-168436Actual
1836133.742023-08-1884411Actual
1750914.592023-07-1884612Actual
279730.002022-06-188426Budget
8691200.002022-11-188417Budget
17778110.002023-08-188415Actual
108590.002022-04-178468Budget
962470.002022-12-168446Budget
4340184.422022-07-188418Actual
19071233.002023-09-178417Actual
2884582.682024-06-1784611Actual
1131377.002023-02-158463Actual
19164396.542023-09-178418Actual
188377.002022-05-188466Actual
177590.002022-05-188446Budget
2101200.002022-05-188418Budget
3218997.572024-09-1684411Actual
13179148.002023-03-188417Actual
3668557.142025-01-1684211Actual
242730.002022-06-188473Budget
9401100.002022-12-168465Budget
9577117.002022-12-168436Actual
23201240.482024-01-168418Actual
1360379.002023-04-178473Actual
1299299.002023-03-188446Actual
412290.002022-07-188466Budget
1559449.002023-06-188473Actual
3446328.422024-11-1784511Actual
37806114.592025-02-1584111Actual
2845130.002022-06-188436Actual
33552127.572024-10-1784213Actual
34001123.002024-11-178436Actual
2458310.332024-02-1584612Actual
3405351.002024-11-178456Actual
25177198.002024-03-178467Actual
27049241.002024-05-178415Actual
458762.002022-08-188463Actual
3402783.002024-11-178446Actual
37861102.892025-02-1584311Actual
7241100.002022-10-188416Budget
1789828.002023-08-188426Actual
31392356.002024-09-168413Actual
1535467.782023-05-1884611Actual
2787067.922024-05-1784113Actual
17625.002022-04-178473Actual
38687103.002025-03-188466Actual
37246288.002025-02-158464Actual
2650840.122024-04-1684411Actual
122480.002022-05-188463Budget
19752101.002023-10-188464Actual
636890.002022-09-178466Budget
2337639.062024-01-1684311Actual
1490957.002023-05-188446Actual
2178485.002023-12-168464Actual
7569240.002022-10-188417Actual
26991204.002024-05-178464Actual
16160211.692023-06-188468Actual
3603460.002025-01-168473Actual
25821232.002024-04-168414Actual
69850.002022-04-178456Budget
2245877.362023-12-1684611Actual
30266373.002024-08-178413Actual
27082162.002024-05-178465Actual
1552114.002022-05-188465Actual
1621868.852023-06-1884111Actual
33676168.002024-11-178463Actual
2615159.002024-04-168466Actual
35507120.972024-12-1684111Actual
11720108.002023-02-158416Actual
2777924.162024-05-1784212Actual
967140.002022-12-168456Budget
28107444.002024-06-178414Actual
30890179.872024-08-178428Actual
3593200.002022-07-188414Budget
9868100.002022-12-168467Budget
37100.002022-04-178413Budget
401580.002022-07-188446Budget
631050.002022-09-178456Budget
3219200.002022-06-188418Budget
23229135.932024-01-168428Actual
2749100.002022-06-188416Budget
1725064.592023-07-1884111Actual
2210145.022022-05-188468Actual
33584206.522024-10-1784613Actual
2355311.402024-01-1684612Actual
1895647.002023-09-178446Actual
6697132.902022-09-178468Actual
37002164.412025-01-1684213Actual
2991196.512024-07-1784311Actual
2340347.572024-01-1684411Actual
3679882.682025-01-1684611Actual
3592213.002022-07-188414Actual
38184239.852025-02-1584613Actual
3673975.232025-01-1684411Actual
1111280.002023-01-168428Budget
30030103.952024-07-1784112Actual
524590.002022-08-188466Budget
789696.002022-11-188413Actual
3440985.872024-11-1784311Actual
557180.002022-08-188468Budget
4994100.002022-08-188416Budget
21876105.002023-12-168465Actual
2144910.332023-11-1884511Actual
24204270.782024-02-158418Actual
9481100.002022-12-168416Budget
22606309.002024-01-168413Actual
4202200.002022-07-188417Budget
1662688.002023-07-188473Actual
17072142.002023-07-188467Actual
13725182.002023-04-178415Actual
30572112.002024-08-178416Actual
3455592.252024-11-1784112Actual
3290386.002024-10-178446Actual
23730195.002024-02-158414Actual
9204220.002022-12-168414Actual
1078860.002023-01-168456Budget
1833433.742023-08-1884311Actual
1485531.002023-05-188426Actual
9680.002022-04-178463Budget
3654100.002022-07-188464Budget
27987350.002024-06-178413Actual
2494562.002024-03-178416Actual
1882100.002022-05-188466Budget
30514212.002024-08-178465Actual
2579357.002024-04-168473Actual
12993100.002023-03-188446Budget
1698088.002023-07-188466Actual
30421273.002024-08-178464Actual
1591549.002023-06-188456Actual
1078762.002023-01-168456Actual
12628100.002023-03-188464Budget
30177164.412024-07-1784213Actual
3292943.002024-10-178456Actual
2474257.002022-06-188414Actual
3005823.102024-07-1784212Actual
18690194.002023-09-178414Actual
838200.002022-04-178417Budget
2332156.082024-01-1684111Actual
1131270.002023-02-158463Budget
3865467.002025-03-188456Actual
20193279.872023-10-188418Actual
15118334.422023-05-188418Actual
3106484.802024-08-1784411Actual
24640333.002024-03-178413Actual
20663196.002023-11-188463Actual
2612200.002022-06-188415Budget
23143232.002024-01-168467Actual
1727823.102023-07-1884211Actual
31895316.002024-09-168417Actual
10055138.962022-12-168468Actual
6588220.782022-09-178418Actual
35449216.242024-12-168468Actual
274897.002022-06-188416Actual
24265211.692024-02-158468Actual
215418.212023-11-1884112Actual
2045541.192023-10-1884611Actual
3408578.002024-11-178466Actual
611894.002022-09-178416Actual
14558204.002023-05-188463Actual
1027332.002023-01-168473Actual
18570380.002023-09-178413Actual
130330.002022-05-188473Budget
12566193.002023-03-188414Actual
19106234.002023-09-178467Actual
36154275.002025-01-168415Actual
33053236.002024-10-178467Actual
4713200.002022-08-188414Budget
21220346.542023-11-188418Actual
7102100.002022-10-188415Budget
332590.002022-06-188468Budget
19599288.002023-10-188413Actual
214980.002022-05-188428Budget
3968100.002022-07-188436Budget
346670.002022-07-188463Budget
7240118.002022-10-188416Actual
2843299.002024-06-178466Actual
5383118.002022-08-188467Actual
978235.932022-04-178418Actual
17871100.002023-08-188416Actual
11173132.902023-01-168468Actual
39100132.682025-03-1884611Actual
20100224.002023-10-188417Actual
2839960.002024-06-178456Actual
2021100.002022-05-188467Budget
33888239.002024-11-178465Actual
25235317.752024-03-178418Actual
2370236.002024-02-158473Actual
38744355.002025-03-188417Actual
37748261.692025-02-158468Actual
29295184.002024-07-178464Actual
897100.002022-04-178467Budget
26872252.002024-05-178463Actual
1830712.462023-08-1884211Actual
7162100.002022-10-188465Budget
27337272.002024-05-178417Actual
458670.002022-08-188463Budget
289291.002022-06-188446Actual
6040142.002022-09-178465Actual
18605174.002023-09-178463Actual
14114301.092023-04-178418Actual
25699240.002024-04-168413Actual
17158107.142023-07-188428Actual
2724743.002024-05-178456Actual
23971105.002024-02-158436Actual
9792.002022-04-178463Actual
32399127.572024-09-1684113Actual
14770102.002023-05-188465Actual
16569180.002023-07-188463Actual
2538311.402024-03-1784211Actual
1064440.002023-01-168426Budget
10320180.002023-01-168414Actual
34354196.512024-11-1784111Actual
29353262.002024-07-178415Actual
1304060.002023-03-188456Budget
2034020.972023-10-1884211Actual
24852122.002024-03-178415Actual
19226131.392023-09-178468Actual
7630169.002022-10-188467Actual
39039115.652025-03-1884411Actual
8221100.002022-11-188415Budget
1939326.292023-09-1784511Actual
28347146.002024-06-178436Actual
2648144.382024-04-1684311Actual
18782108.002023-09-178415Actual
13180200.002023-03-188417Budget
2692986.002024-05-178473Actual
12191200.002023-02-158418Budget
3750462.002025-02-158456Actual
2666213.532024-04-1684612Actual
285145.002022-04-178464Actual
24112211.002024-02-158417Actual
781770.002022-10-188468Budget
6962200.002022-10-188414Budget
55440.002022-04-178426Actual
1795248.002023-08-188446Actual
7161135.002022-10-188465Actual
224180.002022-04-178414Actual
9018110.002022-12-168413Actual
354436.002022-07-188473Actual
2923282.002024-07-178473Actual
20221146.542023-10-188428Actual
39338190.732025-03-1884613Actual
1167100.002022-05-188413Budget
11253140.002023-02-158413Actual
1251842.002023-03-188473Actual
841150.002022-11-188426Budget
33139172.302024-10-178428Actual
6447200.002022-09-178417Budget
1490200.002022-05-188415Budget
524499.002022-08-188466Actual
29798231.392024-07-178468Actual
14524252.002023-05-188413Actual
354540.002022-07-188473Budget
26780141.612024-04-1684613Actual
32015226.842024-09-168428Actual
2645439.062024-04-1684211Actual
8362138.002022-11-188416Actual
37211424.002025-02-158414Actual
29643329.002024-07-178417Actual
1936634.802023-09-1784411Actual
3216279.482024-09-1684311Actual
3733147.002022-07-188415Actual
36537496.542025-01-168418Actual
2305185.002024-01-168466Actual
21162153.002023-11-188467Actual
2296685.002024-01-168436Actual
13665134.002023-04-178464Actual
1627331.612023-06-1884311Actual
20783125.002023-11-188464Actual
2136829.482023-11-1884211Actual
3792185.002022-07-188465Actual
20841155.002023-11-188415Actual
32671264.002024-10-178464Actual
182138.002022-05-188456Actual
24146158.002024-02-158467Actual
2947334.002024-07-178426Actual
21127160.002023-11-188417Actual
18724120.002023-09-178464Actual
4388157.142022-07-188428Actual
11817100.002023-02-158436Budget
1387570.002023-04-178436Actual
16005218.002023-06-188417Actual
2391699.002024-02-158416Actual
11579200.002023-02-158415Budget
756100.002022-04-178466Budget
19192160.182023-09-178428Actual
34675134.592024-11-1784113Actual
33111352.602024-10-178418Actual
27605115.652024-05-1784311Actual
10381116.002023-01-168464Actual
2535576.292024-03-1784111Actual
3833354.002025-03-188473Actual
11580182.002023-02-158415Actual
16689105.002023-07-188464Actual
220990.002022-05-188468Budget
1289640.002023-03-188426Budget
2234373.102023-12-1684111Actual
509198.002022-08-188436Actual
12190201.082023-02-158418Actual
29023106.522024-06-1784113Actual
27930211.782024-05-1784613Actual
2878483.742024-06-1784411Actual
13509294.002023-04-178413Actual
13320200.002023-03-188418Budget
37888107.142025-02-1584411Actual
37537104.002025-02-158466Actual
13631137.002023-04-178414Actual
2039443.312023-10-1884411Actual
1172190.002023-02-158416Budget
26210270.002024-04-168417Actual
10694124.002023-01-168436Actual
2237130.552023-12-1684211Actual
38489259.002025-03-188465Actual
31929280.002024-09-168467Actual
10740105.002023-01-168446Actual
8284116.002022-11-188465Actual
3438237.992024-11-1784211Actual
32341153.952024-09-1684612Actual
164778.212023-06-1884612Actual
39158113.532025-03-1884112Actual
28965129.482024-06-1784612Actual
26333198.052024-04-168428Actual
33231160.342024-10-1784111Actual
1139130.002023-02-158473Budget
2714086.002024-05-178416Actual
1410100.002022-05-188464Budget
36479249.002025-01-168467Actual
11113128.362023-01-168428Actual
5323200.002022-08-188417Budget
9019100.002022-12-168413Budget
1244070.002023-03-188463Budget
2541027.362024-03-1784311Actual
1446711.402023-04-1784612Actual
2873043.312024-06-1784211Actual
6963180.002022-10-188414Actual
164465.012023-06-1884212Actual
17037196.002023-07-188417Actual
10846103.002023-01-168466Actual
23108196.002024-01-168417Actual
5898115.002022-09-178464Actual
4123124.002022-07-188466Actual
3783427.362025-02-1584211Actual
3326140.482022-06-188468Actual
2479486.002024-03-178464Actual
850770.002022-11-188446Budget
9946200.002022-12-168418Budget
972873.002022-12-168466Actual
2004369.002023-10-188466Actual
1426412.462023-04-1784211Actual
37304259.002025-02-158415Actual
3172535.002024-09-168426Actual
1230090.002023-02-158468Budget
346766.002022-07-188463Actual
32962115.002024-10-178466Actual
2672064.412024-04-1684113Actual
25000109.002024-03-178436Actual
32729257.002024-10-178415Actual
6263101.002022-09-178446Actual
289390.002022-06-188446Budget
1684098.002023-07-188416Actual
2301860.002024-01-168456Actual
2533130.002022-06-188464Actual
513980.002022-08-188446Budget
3676639.062025-01-1684511Actual
3967124.002022-07-188436Actual
38068205.022025-02-1584612Actual
2532100.002022-06-188464Budget
9265200.002022-12-168464Budget
2875773.102024-06-1784311Actual
22641168.002024-01-168463Actual
205137.142023-10-1884112Actual
2763290.122024-05-1784411Actual
2998100.002022-06-188466Budget
265359.272024-04-1684511Actual
2837378.002024-06-178446Actual
279625.002022-06-188426Actual
9867121.002022-12-168467Actual
12629156.002023-03-188464Actual
164198.212023-06-1884112Actual
452694.002022-08-188413Actual
1887560.002023-09-178416Actual
2958684.002024-07-178466Actual
3180550.002024-09-168456Actual
26245208.002024-04-168467Actual
144098.212023-04-1784112Actual
1933917.782023-09-1784311Actual
513853.002022-08-188446Actual
36657178.422025-01-1684111Actual
4916145.002022-08-188465Actual
31427180.002024-09-168463Actual
27550159.272024-05-1784111Actual
2475200.002022-06-188414Budget
1019580.002023-01-168463Actual
2601153.002024-04-168416Actual
3791200.002022-07-188465Budget
35415182.902024-12-168428Actual
781895.022022-10-188468Actual
16534318.002023-07-188413Actual
2093369.002023-11-188416Actual
1998461.002023-10-188446Actual
29501136.002024-07-178436Actual
205403.952023-10-1884212Actual
2473236.002024-03-178473Actual
4853190.002022-08-188415Actual
154127.142023-05-1884112Actual
24887125.002024-03-178465Actual
32516293.002024-10-178413Actual
21665204.002023-12-168463Actual
3800673.102025-02-1584112Actual
3397336.002024-11-178426Actual
2440547.572024-02-1584411Actual
728856.002022-10-188426Actual
3901263.532025-03-1884311Actual
55530.002022-04-178426Budget
2001039.002023-10-188456Actual
3218269.272022-06-188418Actual
37594304.002025-02-158417Actual
2443211.402024-02-1584511Actual
3148477.002024-09-168473Actual
893991.992022-11-188468Actual
2437831.612024-02-1584311Actual
3331360.332024-10-1784411Actual
1765835.002023-08-188473Actual
2546423.102024-03-1784511Actual
1467794.002023-05-188464Actual
31037102.892024-08-1784311Actual
9264174.002022-12-168464Actual
33796204.002024-11-178464Actual
2098899.002023-11-188436Actual
1005670.002022-12-168468Budget
2042126.292023-10-1884511Actual
24232146.542024-02-158428Actual
1544514.592023-05-1884612Actual
775790.002022-10-188428Budget
7897100.002022-11-188413Budget
36247135.002025-01-168416Actual
3221631.612024-09-1684511Actual
391950.002022-07-188426Budget
37034134.592025-01-1684613Actual
1197178.002023-02-158466Actual
16098305.632023-06-188418Actual
36975145.112025-01-1684113Actual
30301210.002024-08-178463Actual
23610278.002024-02-158413Actual
3101036.932024-08-1784211Actual
11500144.002023-02-158464Actual
1176862.002023-02-158426Actual
15750143.002023-06-188465Actual
1588955.002023-06-188446Actual
2036718.842023-10-1884311Actual
194843.952023-09-1784112Actual
1583517.002023-06-188426Actual
979200.002022-04-178418Budget
28644178.362024-06-178468Actual

Generated 2025-05-18 02:41:54.445 UTC